2025-11-11T15:55:16-06:00 2024-12-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-01-01 237267983 ANDERSON RANCH ARTS CENTER ANDE 9709233181 PO BOX 5598 SNOWMASS VILLAGE CO 81615 PETER WAANDERS PRESIDENT AND CEO 9709233181 2025-11-10 1 1 FRANK SMITH P00639053 2022274000 2025-11-10 2024 2025-03-06 01:10:19Z PETER WAANDERS PO BOX 5598 SNOWMASS VILLAGE CO 81615 12698525 0 X WWW.ANDERSONRANCH.ORG X 1973 CO PROVIDE INSTRUCTION IN THE FINE ARTS FOR 1,200 CHILDREN AND ADULTS ANNUALLY. 22 22 68 25 0 0 5458995 4859269 1666788 1764743 648843 692151 67547 408844 7842173 7725007 354882 324970 0 0 3598333 3885009 0 0 805042 2768919 3384365 6722134 7594344 1120039 130663 19639383 21473735 1059994 1105037 18579389 20368698 X ANDERSON RANCH ARTS CENTER (THE RANCH) IS A VIBRANT LEARNING COMMUNITY DEVOTED TO FOSTERING CREATIVITY AND GROWTH THROUGH THE EXPLORATION AND UNDERSTANDING OF THE VISUAL ARTS. ANDERSON RANCH'S MISSION IS TO ENRICH LIVES WITH ART, INSPIRATION, AND COMMUNITY. 0 0 3179233 324970 1721116 WORKSHOPS: WORKSHOPS ARE AT THE HEART OF ANDERSON RANCH'S MISSION, PROVIDING A DYNAMIC AND IMMERSIVE EXPERIENCE IN CREATIVITY FOR PARTICIPANTS OF ALL AGES AND SKILL LEVELS. THESE WORKSHOPS BRING TOGETHER A VIBRANT MIX OF STUDENTS AND DISTINGUISHED FACULTY, RESULTING IN TRANSFORMATIVE EXPERIENCES THAT FOSTER ARTISTIC GROWTH AND COMMUNITY. OUR DEDICATED STAFF, STATE-OF-THE-ART FACILITIES, AND SCENIC CAMPUS CREATE AN INSPIRING ENVIRONMENT THAT ATTRACTS A DIVERSE ARRAY OF PARTICIPANTS. WE ARE COMMITTED TO MAKING OUR PROGRAMS ACCESSIBLE TO PROMISING ARTISTS FROM ALL BACKGROUNDS. ANDERSON RANCH PROVIDES SCHOLARSHIPS FUNDED BY INDIVIDUAL DONORS AND FOUNDATIONS, THROUGH BOTH ENDOWED FUNDS AND SPECIAL GIFTS. SCHOLARSHIPS ARE AVAILABLE TO ALL ELIGIBLE APPLICANTS, AND WE PARTNER WITH 80 COLLEGES AND UNIVERSITIES TO AWARD SCHOLARSHIPS TO ADVANCED EMERGING ARTISTS. OUR INNOVATIVE ARTISTIC INTERNSHIP AND AWARD PROGRAM SUPPORTS EMERGING ARTISTS, OFFERING HANDS-ON STUDIO EXPERIENCE AND FOSTERING INCLUSIVITY. ANDERSON RANCH ALSO MAINTAINS A STRONG DEDICATION TO DIVERSITY, EQUITY, INCLUSION, AND BELONGING (DEIB) WITH NEARLY HALF OF OUR FACULTY IDENTIFYING AS BIPOC, DEMONSTRATING OUR COMMITMENT TO A WELCOMING AND INCLUSIVE COMMUNITY. 1275598 772431 CAMPUS SERVICES: ANDERSON RANCH OFFERS ESSENTIAL ON-CAMPUS AMENITIES TO ENHANCE THE EXPERIENCE OF OUR PROGRAM PARTICIPANTS. THESE SERVICES INCLUDE A DORMITORY, CAFE, LIBRARY, ART SUPPLIES STORE, AND EXHIBITION SPACE. BY PROVIDING FOOD, HOUSING, SUPPLIES, AND EXHIBITION OPPORTUNITIES, THE RANCH FOSTERS AN IMMERSIVE AND SUPPORTIVE ENVIRONMENT FOR ARTISTIC GROWTH. 224998 43627 THE ANDERSON RANCH ARTISTS-IN-RESIDENCE PROGRAM SUPPORTS THE CREATIVE, INTELLECTUAL, AND PROFESSIONAL GROWTH OF BOTH EMERGING AND ESTABLISHED VISUAL ARTISTS. RESIDENTS BENEFIT FROM DEDICATED STUDIO TIME AND ACCESS TO WORLD-CLASS FACILITIES IN AN ENVIRONMENT FREE FROM DAILY DISTRACTIONS, ALLOWING THEM TO FOCUS DEEPLY ON THEIR WORK. THE PROGRAM ENCOURAGES INTERDISCIPLINARY EXPLORATION AND FOSTERS A COLLABORATIVE COMMUNITY OF WORKING ARTISTS WHO ENGAGE IN MEANINGFUL EXCHANGES OF IDEAS. RESIDENTS ALSO RECEIVE VALUABLE FEEDBACK FROM ESTEEMED VISITING CRITICS, FURTHER ENRICHING THEIR ARTISTIC JOURNEY. 4679829 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 196 0 1 68 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CO X X PAUL GIBB 9709245079 PO BOX 5598 SNOWMASS VILLAGE CO 81615 REGGIE SMITH CHAIR 1.00 X X 0 0 0 LUCY WOOD BAIRD VICE CHAIR 0.50 X 0 0 0 RONA CITRIN VICE CHAIR 0.50 X 0 0 0 BECKY MURRAY SECRETARY 0.50 X X 0 0 0 TERRY SIEGEL TREASURER 0.50 X X 0 0 0 IAN ALTEVEER TRUSTEE 0.50 X 0 0 0 MARIANNE BOESKY TRUSTEE 0.50 X 0 0 0 CHARLES BURSON TRUSTEE 0.50 X 0 0 0 MARTHA FINGER TRUSTEE 0.50 X 0 0 0 MOTI FERDER TRUSTEE 0.50 X 0 0 0 MICHELLE GRIFFITH TRUSTEE 0.50 X 0 0 0 PHILAE KNIGHT TRUSTEE 0.50 X 0 0 0 JONATHAN LEE TRUSTEE 0.50 X 0 0 0 MIKE LYON TRUSTEE 0.50 X 0 0 0 ANTHONY MAVUNGA TRUSTEE 0.50 X 0 0 0 KEVIN RAMNARAINE TRUSTEE 0.50 X 0 0 0 ANNE REYES TRUSTEE 0.50 X 0 0 0 JOHN ROWLAND TRUSTEE 0.50 X 0 0 0 CAPERA RYAN TRUSTEE 0.50 X 0 0 0 ALEX SANCHEZ TRUSTEE 0.50 X 0 0 0 EVAN SNYDERMAN TRUSTEE 0.50 X 0 0 0 BRIJETTA HALL WALLER TRUSTEE 0.50 X 0 0 0 PETER WAANDERS PRESIDENT AND CEO 40.00 X 254971 0 18159 ANDREA WALLACE VICE PRESIDENT, ARTISTIC A 40.00 X 159428 0 57421 ASHLEY TODEY VP, OPERATIONS AND BUSINES 40.00 X 206659 0 15699 LINDSEY FORTIER DIRECTOR OF MARKETING & COMMS 40.00 X 107556 0 13281 728614 0 104560 4 0 1 0 STONEBRIDGE INN 300 CARRIAGE WAY SNOWMASS VILLAGE CO 81615 LODGING 119764 CRESTWOOD INN 3236 SHULLS MILL RD BOONE NC 28607 LODGING 109140 2 1607743 3251526 61073 4859269 TUITION 611610 1721116 1721116 PROGRAM FEES 611610 43627 43627 1764743 284734 284734 116813 0 116813 116813 116813 4412919 4005502 407417 407417 407417 64750 1607743 454156 -389406 -389406 1054298 513860 540438 655618 -115180 OTHER REVENUE 900099 140999 140999 140999 7725007 2537174 0 328564 X 324970 324970 712337 391292 221639 99406 2590450 1406808 789838 393804 43413 16774 24479 2160 299822 194610 78984 26228 238987 124576 93864 20547 11920 11920 56401 56401 66631 66631 779516 591361 131634 56521 86847 71300 8020 7527 380635 221139 85537 73959 156706 37405 116827 2474 172515 124657 47858 706258 502194 141480 62584 226143 177553 42389 6201 12290 12290 458382 371824 86558 195973 92481 103492 MISCELLANEOUS EXPENSES 74148 30885 37490 5773 7594344 4679829 2109473 805042 199959 432606 799254 329292 1563166 2119070 35103 4951 3357 2398 304692 316820 13296023 9174966 4416791 4121057 11470860 13009992 846201 1137549 19639383 21473735 282036 330317 308973 318920 468985 455800 1059994 1105037 X 5655146 5538480 12924243 14830218 18579389 20368698 19639383 21473735 X 130663 1367298 291348 X 0 1 X 1 0 X 3656520 5401050 4821400 5458995 4859269 24197234 3656520 5401050 4821400 5458995 4859269 24197234 2436107 21761127 279720 457812 516958 1305865 401547 2961902 17 13132 976 140999 155124 27314260 9002475 0.79670 0.87650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 9512154 1715791 445801 10782144 8660313 27500 1042142 217801 9512154 10196893 122192 -1218872 439900 8660313 9119168 53441 1384009 359725 10196893 8631210 108402 688281 308725 9119168 0.77960 0.22040 0 0 248045 248045 9449710 6371815 3077895 3598268 2803151 795117 4121057 BENEFICIAL INTEREST IN A CHARITABLE TRUST 1137549 1137549 X 9996943 1367298 36875 291348 1695521 8301422 66631 -643046 -576415 7725007 8207634 36875 968016 1004891 7202743 66631 324970 391601 7594344 PART III, LINE 1A: THE RANCH ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS WORKS OF ART, PRIMARILY BY DONATION OR LOAN, AND OCCASIONALLY BY PURCHASES. COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE CONTINUOUSLY PERFORMED. THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE ART DONATIONS THE RANCH RECEIVES ARE SOLICITED BY THE DEVELOPMENT AND EVENTS TEAM AT THE RANCH'S FUNDRAISING EVENTS. THE ART DONATIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH FOR THE ART STUDENTS WHO ATTEND CLASSES AT THE RANCH. PART V, LINE 4: THE PRIMARY USE OF ENDOWMENT FUNDS SCHOLARSHIP ARE TO SUPPORT ARTIST ENDEAVORS THROUGH RESIDENCY PROGRAMS AND SCHOLARSHIP PROGRAMS. PART X, LINE 2: THE RANCH PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024 AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 291,348. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -454,156. COST OF GOODS SOLD -513,860. FINANCIAL AID GRANTED 324,970. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 513,860. SPECIAL EVENTS EXPENSE 454,156. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTED 324,970. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN THE RANCH'S GENERAL REGISTRATION INFORMATION, IT IS PUBLISHED THAT ANDERSON RANCH ACCEPTS ALL PERSONS REGARDLESS OF RACE, COLOR, NATIONAL ORIGIN, GENDER, SEXUAL ORIENTATION, OR RELIGION. SCHEDULE E, PART I, LINE 4 AN OPTIONAL SURVEY IS SENT TO STUDENTS WHICH INCLUDES A QUESTION ON RACE; IT IS NOT OBLIGATORY TO RESPOND AND IS FOR OUR TRACKING PURPOSES ONLY. SCHEDULE E, PART I, LINE 6 THE RANCH RECEIVED CONTRIBUTIONS FROM THE CITY OF ASPEN IN THE AMOUNT OF $79,800, THE TOWN OF SNOWMASS VILLAGE IN THE AMOUNT OF $5,000, AND COLORADO CREATIVE INDUSTRIES IN THE AMOUNT OF $0 DURING THE YEAR ENDED DECEMBER 31, 2024. RECOGNITION DINNER 1292077 1253327 38750 143936 101602 4200 118536 ANNUAL ART AUCTION 190406 171906 18500 7197 16934 3400 27517 3 190010 182510 7500 7757 13077 1000 9000 1672493 1607743 64750 158890 131613 8600 155053 454156 -389406 1 PROGRAM SCHOLARSHIPS 518 324970 FMV PART I, LINE 2: THE GRANTS AWARDED BY THE RANCH ARE PRIMARILY FOR REDUCTIONS IN THE FULL PRICE OF THE ART CLASSES AND OTHER SERVICES. AS SUCH, THE RANCH DOES NOT HAVE A NEED TO SELF-MONITOR THE SPENDING. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 PETER WAANDERS PRESIDENT AND CEO 241871 0 13100 0 0 0 7500 0 10659 0 273130 0 0 0 ASHLEY TODEY VP, OPERATIONS AND BUSINES 196659 0 10000 0 0 0 5175 0 10524 0 222358 0 0 0 ANDREA WALLACE VICE PRESIDENT, ARTISTIC A 159428 0 0 0 0 0 4680 0 52741 0 216849 0 0 0 PART I, LINE 1A THE RANCH PROVIDED HOUSING TO ANDREA WALLACE AND ASHLEY TODEY AT A VALUE OF $42,000 AND $25,000, RESPECTIVELY,FOR THE YEAR ENDED DECEMBER 31, 2024. PART I, LINE 3 AN INDEPENDENT COMPENSATION ANALYSIS WAS COMPLETED IN THE THIRD QUARTER OF 2023. PART I, LINE 7 BONUSES RECEIVED BY EMPLOYEES WERE PAID BASED ON PERFORMANCE OF DUTIES AS WELL AS OTHER DISCRETIONARY CRITERIA. DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOLLOWING PEOPLE RECEIVED BONUSES IN THE FOLLOWIGN AMOUNTS: PETER WAANDERS, $13,100 AND ASHLEY TODEY, $10,000. X 3 61073 FMV 0 1 0 PART I, LINE 33: THE RANCH ACQUIRES ITS COLLECTIONS, WHICH INCLUDE VARIOUS WORKS OF ART, PRIMARILY BY DONATION OR LOAN, AND OCCASIONALLY BY PURCHASES. COLLECTIONS ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE CONTINUOUSLY PERFORMED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS, THUS SCHEDULE M LINE 1 DOES NOT INCLUDE CONTRIBUTED COLLECTION ARTWORK. A FURTHER EXPLANATION OF THE FINANCIAL TREATMENT OF THE RANCH'S COLLECTIONS IS SHOWN IN SCHEDULE D. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PROVIDES MUCH OF THE DATA FOR A CPA FIRM TO PREPARE THE FEDERAL FORM 990, WHICH IS THEN REVIEWED IN DRAFT FORM FIRST BY THE CHIEF FINANCIAL OFFICER AND THEN BY THE PRESIDENT AND CEO. AFTER THEIR REVIEW, THE FINAL VERSION IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, TRUSTEE, KEY EMPLOYEE, AND BOARD COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THEY: (A) HAVE RECEIVED, READ, AND UNDERSTOOD THE POLICY; (B) AGREE TO COMPLY WITH IT; AND (C) ACKNOWLEDGE THAT, AS A CHARITABLE ORGANIZATION, THE RANCH MUST ENGAGE PRIMARILY IN ACTIVITIES THAT FULFILL ITS TAX-EXEMPT PURPOSES TO MAINTAIN FEDERAL TAX EXEMPTION. FOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT MUST DISCLOSE THEIR FINANCIAL INTEREST AND RELEVANT MATERIAL FACTS TO THE TRUSTEES OR BOARD COMMITTEE MEMBERS EVALUATING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSING THE INTEREST AND RELATED DETAILS, THE INDIVIDUAL LEAVES THE MEETING TO ALLOW THE REMAINING TRUSTEES OR COMMITTEE MEMBERS TO DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO'S COMPENSATION IS REVIEWED AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR BEFORE BEING PRESENTED TO THE FULL BOARD FOR APPROVAL. A DEDICATED COMPENSATION COMMITTEE CONDUCTS REGULAR BENCHMARKING AND COMPENSATION REVIEWS TO ENSURE ALIGNMENT WITH INDUSTRY STANDARDS. AN INDEPENDENT COMPENSATION ANALYSIS WAS COMPLETED IN THE THIRD QUARTER OF 2023 TO FURTHER VALIDATE THE COMPENSATION STRUCTURE. FORM 990, PART VI, SECTION C, LINE 19 THE RANCH PROVIDES PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 THROUGH ITS WEBSITE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 140,513. MANAGEMENT AND GENERAL EXPENSES 131,634. FUNDRAISING EXPENSES 43,521. TOTAL EXPENSES 315,668. FACULTY & SPEAKER FEES: PROGRAM SERVICE EXPENSES 450,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,000. TOTAL EXPENSES 463,848. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 291,348.